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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LARRANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LARRANDA |
| Siren | 515275600 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3122 |
| Management number | 2009B00786 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Suhescun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 182 702.00 | 67 872.00 | 114 830.00 | 182 702.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 183 472.00 | 68 622.00 | 114 850.00 | 183 472.00 |
068 Receivables – Trade and related accounts | 5 188.00 | 5 188.00 | 5 188.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 37 603.00 | 37 603.00 | 37 603.00 | |
096 Total Current Assets + Prepaid Expenses | 43 319.00 | 43 319.00 | 43 319.00 | |
110 Total Assets | 226 790.00 | 68 622.00 | 158 168.00 | 226 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -33 478.00 | |||
136 Profit for the Year | 7 082.00 | |||
142 Total Equity - Total I | -25 295.00 | |||
156 Loans and similar debts | 181 839.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 183 464.00 | |||
180 Liabilities Total | 158 168.00 | |||
195 Of which payables due in more than one year | 170 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 871.00 | 29 871.00 | ||
232 Total operating income excluding VAT | 29 871.00 | 29 871.00 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 10 259.00 | 10 259.00 | ||
262 Other expenses | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 14 880.00 | 14 880.00 | ||
270 Operating profit | 14 991.00 | 14 991.00 | ||
294 Financial expenses | 7 770.00 | 7 770.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 7 082.00 | 7 082.00 | ||
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